Income Statement

Fiscal Year: 2025
Revenues in 2025
$41,942
Program Services
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$41,071
Other
57%
Salaries & Benefits
32%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,411
$37,015
-15%
Membership Dues
$0
$0
-
Investments
$4,957
$4,927
-1%
Other
$0
$0
-
Total Revenues
$48,368
$41,942
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$13,000
+8%
Fees to Service Providers
$1,020
$3,478
+241%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,076
$1,285
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,667
$23,308
+25%
Total Expenses
$38,763
$41,071
+6%
Net income
2024
2025
Change
Net income
+$9,605
+$871
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$37,743
$37,593
0%
Admin
$1,020
$3,478
+241%
Fundraising
$0
$0
-
Total Expenses
$38,763
$41,071
+6%